This procurement is for NSN 5330002708467, a paper gasket, with a line quantity of 396 units and delivery required 60 days after order. It may result in a one-year indefinite delivery contract with an aggregate order limit of $350,000 and an estimated 12 orders per year, including a guaranteed minimum quantity of 59 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ, available electronically, and quotes must be submitted electronically.